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Egge Sand & Gravel <br /> 1 <br /> Correspondents address: Please remit payment to: Invoice Numb 42- 1253145 <br /> PO Box 1067 Egge Sand & G2vel Invoice Date: 02/02/2009 6 <br /> Eugene OR 97440 PO Box 1067 Customer Job: PLANT PRICEIFOB <br /> 541-485-1515 Eugene OR 97440 Customer PO: 2009007028 <br /> Ship Address: <br /> Customer No: 44344 <br /> PLANT PICK UP <br /> City of Eugene <br /> Central Services <br /> 100 West 10th Ave Ste 400 <br /> Eugene OR 97401 <br /> Material Units UOM Unit Price Matl Total Invoice Totals <br /> ~r8e~3PN' <br /> Product Use: <br /> Ordered By: EDWARD PABOR <br /> 2800 Loam 1 Topsail 12.05 TON 8.00 96.40 96.40 <br /> Tieket Numbers: Total For 212109 96.40 96.40 <br /> * 35046770 35046775 ~~1~~~~~'ggq <br /> ~~{~Civ Invoice Totals $96.40 $96.40 <br /> ` •-Z <br /> _ o !o ~ X3/2/89 <br /> D ~~_«1~0~9i~ ~ <br /> F E B ~ 2 ~.7 ~ i ,~~y~~~" <br /> ~Ta~. _ <br /> WASTEVVAiGR Ciblzl{DPJ <br /> 31q~o~ <br /> ~~~C7 ~`"~~IVI~IG <br /> ~a <br /> Thank Youl We appreciate your business. <br /> .Account is due in full on the 10th of the month following purchases. A LATE charge of 1 1/2 % per month, which is an annual <br /> percentage rate of 189', or $ 2.00 whichever is greater, will be charged on all accounts not paid by the 25th of the month following purchases. <br /> <br /> [ k` - . <br /> <br />